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Managed Billing invoice status

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Question
How do I check on the status of an invoice being handled by Managed Billing?

Answer

Some requisitions require the use of RecruitAlliances' Managed Billing service when it comes time to invoice the employer for a successful placement. To check the status of an invoice after it is submitted:

  1. Log into your RA account and click on My Account in the upper right corner, then select My Placements & Invoices
  2. On this page, you will see both Managed Billing invoices (distribution and approval process handled by RecruitAlliance) and direct billing invoices (invoices prepared using your RecruitAlliance, but approval and follow up is handled by the agency recruiter. This is an optional feature you can use for all non-Managed Billing jobs.). You can verify if an invoice has been approved and when it is due to be paid.

The Due Date indicates the earliest date (based on the jobs Guarantee Period) you can expect payment on a Managed Billing invoice. We make every effort to get you paid as quickly as possible. If the Due Date for a Managed Billing invoice has passed or you have other questions, you can contact support@recruitalliance.com. With direct billing invoices, all follow-up on the invoice must be done directly with the employer and be completed by the agency recruiter.


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Article Details
Views: 547 Created on: Mar 23, 2017
Date updated: Mar 23, 2017

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